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Aging & Long-Term Services Dpt
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026217 records
- Approved Budget
- $207,016,605.04
- Adjusted Budget
- $207,016,605.04
- Total Expenditures
- $41,673,063.37
- Budget Balance
- $165,343,541.67
Departments in Aging & Long-Term Services Dpt
217 departments in Aging & Long-Term Services Dpt. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 5 | $207,016,605.04 | $207,016,605.04 | $41,673,063.37 | $165,343,541.67 |
| FORT SUMNER SENIOR CTR - CONST | 1 | $1,298,632.00 | $1,298,632.00 | $1,298,632.00 | $0.00 |
| ALEJANDRO RUIZ SENIOR CTR REN | 1 | $1,288,370.38 | $1,288,370.38 | $0.00 | $1,288,370.38 |
| BREADSPRINGS CHP SENIOR CTR - | 1 | $1,142,460.00 | $1,142,460.00 | $0.00 | $1,142,460.00 |
| TAOS PUEBLO SENIOR DAY CARE FC | 1 | $1,133,202.91 | $1,133,202.91 | $1,133,202.91 | $0.00 |
| LAS CRUCES EASTSIDE SENIOR CTR | 1 | $1,014,750.00 | $1,014,750.00 | $0.00 | $1,014,750.00 |
| ALTS EMERGENCY CODE COMPLY STA | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| ALTS SENIOR CTR EMERGENCY REQU | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| PALO DURO SENIOR CTR-REN | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SANTA ANA PUEBLO SENIOR CTR - | 1 | $854,184.00 | $854,184.00 | $0.00 | $854,184.00 |
| SANTA FE CO SANTA CRUZ/ABEDON | 1 | $742,500.00 | $742,500.00 | $742,500.00 | $0.00 |
| CHAVES CO ROSWELL SENIOR CTR - | 1 | $715,000.00 | $715,000.00 | $216,570.00 | $498,430.00 |
| LA CIENEGA SENIOR CENTER DEMO | 1 | $700,000.00 | $700,000.00 | $397,334.45 | $302,665.55 |
| BLOOMFIELD SENIOR CTR - REN | 1 | $686,070.00 | $686,070.00 | $239,101.80 | $446,968.20 |
| NASCHITTI CHP SENIOR CTR - COD | 1 | $670,000.00 | $670,000.00 | $0.00 | $670,000.00 |
| NASCHITTI CHP SENIOR CTR - CON | 1 | $643,500.00 | $643,500.00 | $0.00 | $643,500.00 |
| BECLABITO CHP SENIOR CTR - COD | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| L26, 2S, C67?S5-150 | 2 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| BERN CO SENIOR AFFORDABLE HSIN | 1 | $594,000.00 | $594,000.00 | $0.00 | $594,000.00 |
| VALENCIA CO DEL RIO SENIOR CTR | 1 | $594,000.00 | $594,000.00 | $594,000.00 | $0.00 |
| UPPERFRUITLAND CHP SENIOR CTR | 1 | $584,100.00 | $584,100.00 | $0.00 | $584,100.00 |
| HARDING CO SENIOR CTR CONSTRUC | 1 | $569,250.00 | $569,250.00 | $30,673.13 | $538,576.87 |
| ALB HIGHLAND SENIOR CTR - REN | 1 | $554,400.00 | $554,400.00 | $439,848.58 | $114,551.42 |
| NEWCOMB CHP SENIOR CTR - REN | 1 | $554,400.00 | $554,400.00 | $0.00 | $554,400.00 |
| MCKINLEY CO THOREAU SENIOR CTR | 1 | $544,500.00 | $544,500.00 | $0.00 | $544,500.00 |
| BREADSPRINGS SENIOR CTR - REN | 1 | $519,750.00 | $519,750.00 | $0.00 | $519,750.00 |